city_of_geneva_ap_invoice_report_august_2025.pdf
Lodging at Anaheim Marriott for City Travel
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Description
The City of Geneva approved a $1,362.10 payment to the Anaheim Marriott for lodging related to city staff travel. The stay was invoiced on July 22, 2025 with payment due August 18, 2025.
Contract Details
Contract Amount
$1,362.10
Vendor
ANAHEIM MARRIOTT
Agency
Town of Geneva, IL
Contract Type
OTHER
Document Date
August 18, 2025
Contract Term
Invoice dated 07/22/2025, due 08/18/2025
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